A voucher is an internal file that:
A)Is prepared after an invoice is received.
B)Is used as a substitute for an invoice.
C)Is used to accumulate information needed to control cash disbursements and to ensure that transactions are properly recorded.
D)Takes the place of a bank check.
E)Is prepared before the company orders goods.

Question

Quizplus · Accepted Answer

A voucher is used to accumulate information needed to control cash disbursements and to ensure that transactions are properly recorded. It is not a substitute for an invoice, and it is prepared before a bank check is issued. While it may be prepared before an order is placed, it is not exclusively done so.

A Voucher Is an Internal File That